| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 8421110222026 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 732,640 |
| Amount | 732,640 Albanian lekë |
| Invoice description | KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 325 DT 10/06/2026 |